Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,473,903
Up $392,872 (+2.8%) from 2012
Net Assets
Up$11,583,291
Up $798,756 (+7.4%) from 2012
Liabilities
Down$2,890,612
Down $405,884 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,859,335
Up $246,643 (+5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include: respect, compassion, responsiveness and hospitality. New cassel continues the healing ministry of jesus.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114280 |
| IRS990/AccountsReceivable/BOY | 0 | 218196 |
| IRS990/AccountsReceivable/EOY | 0 | 134115 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 NORTH 90TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68114 |
| IRS990/Advertising/ProgramServices | 0 | 66243 |
| IRS990/Advertising/Total | 0 | 66243 |
| IRS990/AllOtherContributions | 0 | 20779 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4862 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 171128 |
| IRS990/AllOtherExpenses/Total | 0 | 176039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 546116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 690751 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156786 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156786 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 541051 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1407 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5870 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 693146 |
| IRS990/DepreciationDepletion/Total | 0 | 700423 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEW CASSEL, INC. IS A LICENSED ASSISTED LIVING FACILITY FOR THE ELDERLY WITH 179 ROOMS. NEW CASSEL, INC. PROVIDES HEALTH SERVICES, MEDICATION MANAGEMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEALS, LAUNDRY, RELIGIOUS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACTIVITIES. NEW CASSEL ALSO PROVIDES A LICENSED ADULT DAY CARE FOR THOSE WITH DEMENTIA AND OTHER DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4168832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 117712 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76467 |
| IRS990/FeesForServicesOther/Total | 0 | 194179 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA BERGMAN-EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAL CARTA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR L HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SRLEE AGNES HODAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD E ROSSI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH H SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV GEORGE R SULLIVAN SJ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD J TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK E GRIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAM SCHIFFBAUER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SR THERESE THOENER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 166267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 134613 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 50497 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50497 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50497 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50497 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 134613 |
| IRS990/GrossReceipts | 0 | 5520951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 292 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1219 |
| IRS990/Insurance/ProgramServices | 0 | 146714 |
| IRS990/Insurance/Total | 0 | 148225 |
| IRS990/Interest/Fundraising | 0 | 243 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1015 |
| IRS990/Interest/ProgramServices | 0 | 119858 |
| IRS990/Interest/Total | 0 | 121116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 212524 |
| IRS990/InvestmentIncomePriorYear | 0 | 103839 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 77911 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77911 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2718689 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3519008 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9763706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19825820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10406100 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10062114 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH SCHULTE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10784535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11583291 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 134613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 134613 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28294 |
| IRS990/OfficeExpenses/Total | 0 | 36044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52414 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4978 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 241739 |
| IRS990/OtherExpensePriorYear | 0 | 2087746 |
| IRS990/OtherExpensesCurrentYear | 0 | 2213959 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD FOR FRANCISCAN CEN |
| IRS990/OtherExpenses/Fundraising | 0 | 436 |
| IRS990/OtherExpenses/Fundraising | 1 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 357535 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 163561 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31799 |
| IRS990/OtherExpenses/Total | 0 | 357535 |
| IRS990/OtherExpenses/Total | 1 | 217045 |
| IRS990/OtherExpenses/Total | 2 | 163687 |
| IRS990/OtherExpenses/Total | 3 | 31799 |
| IRS990/OtherLiabilities/BOY | 0 | 473130 |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 446199 |
| IRS990/OtherRevenueMisc/Description | 0 | GIFT SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | BEAUTY SHOP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20949 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 19623 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7087 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19623 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7087 |
| IRS990/OtherRevenuePriorYear | 0 | 45068 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 290615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1734394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2042304 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3081 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30810 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120159 |
| IRS990/PayrollTaxes/Total | 0 | 154050 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15463 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5087049 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICE RE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4858648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4753769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 333280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4753769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 333280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 137140 |
| IRS990/ReconcilationRevenueExpenses | 0 | 661616 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 152940 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4753769 |
| IRS990/RevenuesLessExpensesCY | 0 | 661616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 935914 |
| IRS990/SalariesEtcCurrentYear | 0 | 2594879 |
| IRS990/SalariesEtcPriorYear | 0 | 2524946 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101020 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 61070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 156602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 77911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 99655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 63153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84994 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 106738 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 432451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5134708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4903716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4859205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4740931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4565033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24203593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 77911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 99655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 63153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 106738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 432451 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7379 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 29248 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 36627 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24360195 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5155487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4924196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4885983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4802001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4592528 |
| IRS990ScheduleA/Total509/Total | 0 | 24360195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5233398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5023851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4949136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4894374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4728514 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24829273 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.07430 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8797759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7636465 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16434224 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2501158 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 138238 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2606147 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 148331 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 26362 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2871726 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 200598 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2501158 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 113981 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 658785 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 5874 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1660606 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 82964 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1830585 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 140741 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.